Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_300823FTO_495864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z300820230980051 30/08/2023 SARITA DEVI 3401002WL056454 SARITA DEVI 00415 SBIN0015346 270 270 Processed 31/08/2023 S13843226 SARITA DEVI ()
SubTotal 270 270
2 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z300820230980052 30/08/2023 SHAILESH kr BHAGAT 3401002WL056454 SHAILESH kr BHAGAT 00468 UBIN0535877 270 270 Processed 31/08/2023 S13843226 SHAILESH kr BHAGAT ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_300823FTO_495864 State Bank of India SBIN0015346 ITAKI 270
2 BERO JH3401002011_300823FTO_495864 Union Bank of India UBIN0535877 ITKI 270

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